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HomeMy WebLinkAboutMINUTES - 12071993 - 1.68 AUDITOR-CONTROLLER USE ONLY p` CONTRA COSTA COUNTY FINAL APPROVAL NEEDED BY: APPROPRIATION ADJUSTMENT TIC 27 BOARD OF SUPERVISORS El COUNTY ADMINISTRATOR BUDGET UNIT: ACCOUNT CODING HEALTH SERVICES DEPARTMENT ORGANIZATION EXPENDITURE SUB-ACCOUNI EXPENDITURE ACCOUNT DESCRIPTION <DECREASE> INCREASE 0540 3580 CONTRIB TO OTHER AGENCIES 7,293,974.00 0465 3580 CONTRIB TO OTHER AGENCIES 7,293,974.00 0990, 6301 RESERVE FOR CONTINGENCIES 7,293,974.00 0990 6301 APPROPRIABLE NEW REVENUE 7,293,974.00 TOTALS 7,293,974.00 21,881,922.00 APPROVED EXPLANATION OF REQUEST AUDITOR-CONTROLLER TO REFLECT ADJUSTMENT OF FY 93/94 ESTIMATED EXPENDITURES AND FY 92/93 AND FY 91/92 By: Date 4- .3 RETROACTIVE ADJUSTMENTS AS A RESULT OF SB855 RECEIPTS/PAYMENTS COUNTY ADMINISTRATOR By: , Date 11 Z 53 BOARD OF S PERVISORS SUPERVISORS POWERS,rte, YES: BISHOP,MCPEAK,TORLAKSON N0: AOST4 u LV V�SOr SM Phil Batchelor, Jerk of the Board of SuDervisors an unty Ad inistrator -� SIGNATURE TITLE DATE By:T4 P. Date APPROPRIATION APOO �5'0146 ADJ.JOURNAL NO. (M 129 Rev 2/86) SEE INSTRUCTIONS ON REVERSE SIDE